Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,283
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$17,298
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $17,870,879 (81%)
  2. Operations Total

    Operations

    $4,322,164 (19%)
$22,193,042

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$30,142,111

Total

Total Spending

$52,335,154

View Total Spending Breakdown

  1. Salaries & Benefits
    $18,278,457
    35%
  2. Services
    $10,691,718
     20%
  3. Supplies
    $1,933,450
     4%
  4. Property, Debt & Other
    $21,431,528
     41%

Salaries & Benefits

  1. Administrators
    $1,654,853
     9%
  2. Professional - Instructional
    $11,783,023
     64%
  3. Professional - Other
    $347,167
     2%
  4. Paraprofessionals
    $2,063,482
     11%
  5. Office / Administrative Support
    $738,107
     4%
  6. Crafts, Trades, and Services
    $1,691,824
     9%
  7. Total Salaries & Benefits
    $18,278,457
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $11,962,281 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $489,834 (3%)
  3. Student Support Total

    Student Support

    $1,492,126 (8%)
  4. Staff Support Total

    Staff Support

    $1,653,001 (9%)
  5. School Administration Total

    School Administration

    $1,461,067 (8%)
  6. District Administration Total

    District Administration

    $812,570 (5%)

Instructional Spending

$11,962,281

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,324

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $11,573,726
     97%
  2. Services
    $92,755
     1%
  3. Supplies
    $292,800
     2%
  4. Property, Debt & Other
    $3,000
     0%

Activities & Athletics Spending

$489,834

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$382

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $93,016
    19%
  3. Supplies
    $396,818
    81%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,492,126

View Student Support Breakdown

Student Support Spending Per Student
$1,163

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,420,378
    95%
  2. Services
    $48,018
    3%
  3. Supplies
    $23,730
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,653,001

View Staff Support Breakdown

Staff Support Spending Per Student
$1,288

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,122,187
    68%
  2. Services
    $323,519
    20%
  3. Supplies
    $207,145
    13%
  4. Property, Debt & Other
    $150
    0%

School Administration Spending

$1,461,067

View School Administration Breakdown

School Administration Spending Per Student
$1,139

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,370,270
    94%
  2. Services
    $50,014
    3%
  3. Supplies
    $40,053
    3%
  4. Property, Debt & Other
    $730
    0%

District Administration Spending

$812,570

View District Administration Breakdown

District Administration Spending Per Student
$633

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $503,060
    62%
  2. Services
    $269,484
    33%
  3. Supplies
    $18,562
    2%
  4. Property, Debt & Other
    $21,464
    3%

Learning Environment Total

$17,870,879

  1. Salaries & Benefits
    $15,989,621
    89%
  2. Services
    $876,807
    5%
  3. Supplies
    $979,108
    5%
  4. Property, Debt & Other
    $25,343
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $648,580 (15%)
  2. Transportation Total

    Transportation

    $1,057,323 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,114,105 (49%)
  4. Other Support Total

    Other Support

    $502,155 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$648,580

View Food Services Breakdown

Food Services Spending Per Student
$506

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $356,792
    55%
  2. Services
    $0
    0%
  3. Supplies
    $291,788
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,057,323

View Trasportation Breakdown

Transportation Spending Per Student
$824

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $738,240
    70%
  2. Services
    $109,914
    10%
  3. Supplies
    $208,261
    20%
  4. Property, Debt & Other
    $907
    0%

Operations & Maintenance Spending

$2,114,105

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,648

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $973,070
    46%
  2. Services
    $686,743
    32%
  3. Supplies
    $454,292
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$502,155

View Other Support Breakdown

Other Support spending per student
$391

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $220,735
    44%
  2. Services
    $281,421
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$4,322,164

  1. Salaries & Benefits
    $2,288,837
    53%
  2. Services
    $1,078,078
    25%
  3. Supplies
    $954,342
    22%
  4. Property, Debt & Other
    $907
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $23,057,335 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,084,776 (24%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$23,057,335

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,660,561
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,396,775
    62%

Debt Services & Other Uses Spending

$7,084,776

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $76,272
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,008,503
    99%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$30,142,111

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,736,833
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,405,278
    71%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $18,479,833
    Learning Environment
    $15,455,109
    (84%)
    Operations
    $2,956,078
    (16%)
    Construction, Debt, Refinancing & Other
    $68,647
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $381,168
    Learning Environment
    $0
    (0%)
    Operations
    $381,168
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $648,580
    Learning Environment
    $0
    (0%)
    Operations
    $648,580
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,384,672
    Learning Environment
    $1,369,891
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,781
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,045,128
    Learning Environment
    $1,045,128
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $337,089
    Learning Environment
    $751
    (0%)
    Operations
    $336,338
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,984,687
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,984,687
    (100%)
  • Building Fund
    $22,810,649
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,810,649
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $263,347
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $263,347
    (100%)

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